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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Khatana Dhirkhera
Type Of Transaction
Expenditures
Activity Code
9552690
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,602
Particulars
primary school main interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
605927
Cheque Date :
02/11/2018
ADDY CONSTRUCTION
297,642
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
605928
Cheque Date :
30/10/2018
pradhan ji Labour charges
35,590
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
605929
Cheque Date :
30/10/2018
pradhan ji Labour charges
18,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:41 AM.
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